Oracle Accounts Payable Accountant 1-Fin in Bengaluru, India
Accounts Payable Accountant 1-Fin
Job summary and Key Responsibilities
The person will be responsible for Auditing expenses inline with T & E policies and expense procedures
Should be able to grasp , learn auditing policies andchanges(prior experience inexpense auditing & compliance domain will be preferred)
Should have good analytical skills, correlating Expensepolicies and procedures.
Should be able to communicate the issue and orrequirements for quick resolution of queries through written or verbalcommunications modes.
Should be able to comprehend and coordinate withinternal stakeholders for relevant task and activities during normal dayto day Expense operations
Should be able to get involved in basic UAT Testing andwork closely with respective counterparts and Project leaders.
Should be able to execute training and coaching tointernal and external stakeholders
Preferred Skillset, Experience and Qualification
Graduate degree is Mandated with a preference forFinance background.
Preference would be given to Candidates with T & Epolices and Expense compliance background
The Candidate should have atleast 2-3 year ofexperience in S2S or Expense processing
Communication Skills: Effective verbal and writtencommunication skills
Professional Skills: Self-driven with the abilityto drive initiatives, Effective time management & prioritization ofday-to-day activities.
Soft Skills – ability to collaborate with other teamsin S2S, including Local Finance, GPO, Payments, Supplier Data Desk andCustomer Service Desk teams.
Must be approachable and possess good analyticalability and positive attitude.
Detailed Description and Job Requirements
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Typically graduate or equivalent with 0 - 2 year experience. BA/BS degree in Accounting or equivalent.
Job Type: Regular Employee Hire
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